Assistant Bar Manager at luxury hotel ensuring client satisfaction and overseeing bar operations. Responsible for service quality and coordination in an upscale setting.
About the role
- Accounts Receivable Specialist responsible for billing, payments, and credit control for IRCA Group. Join a leading B2B provider of semi-finished ingredients with an international presence.
Responsibilities
- Who we are:
- IRCA Group, an Advent portfolio company, was founded in Italy in 1919, and it is a leading international B2B provider of high-quality semi-finished ingredients such as chocolate, decorations, creams, inclusions, nuts and pistachios, pastry mixes, gelato ingredients, and other essential solutions for industrial clients or other independent artisanal producers.
- With more than 2.400 employees, 22 production facilities worldwide, and €1 billion in revenues, IRCA Group has a solid track record of growth and international expansion.
- What do we offer:
- An international and inclusive environment, with opportunities to work on global projects and collaborate with colleagues worldwide
- Career growth opportunities, including possibilities abroad
- Flexible and hybrid working arrangements
- Meal vouchers (€8 for each day spent in the office)
- Health insurance coverage as per national labor contract
- Free company parking
- Company laptop
- The role: We are looking for a skilled and proactive Accounts Receivable Specialist to join our Finance AR & Credit Controlling team. The ideal candidate will manage the billing process with a high level of autonomy, ensuring timely and accurate invoicing, payment follow-up, and credit control. This role is perfect for someone with solid experience in AR who wants to take ownership of processes and contribute to continuous improvement.
Requirements
- **Background:** Degree in Accounting, Finance, Economics, or related field
- **Experience: **3–4 years in the role, preferably within international manufacturing environment.
- **Professional Skills: **Knowledge of accounting principles, invoicing procedures and credit control practices and risk management.
- **IT Skills: **Proficient in Microsoft Excel; experience with ERP systems.
- · **Language Skills:** Fluent in English (B2/C1); additional languages (e.g., French) are a plus.
- **Soft Skills: **Analytical mindset, excellent communication and negotiation skills, proactive and organized.
Benefits
- Meal vouchers (€8 for each day spent in the office)
- Health insurance coverage as per national labor contract
- Free company parking
- Company laptop
- Flexible and hybrid working arrangements
- Career growth opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
Assistant Bar Manager at luxury hotel in Lourmarin, managing client service and bar operations with a focus on quality and satisfaction.
Assistant Bar Manager responsible for client service and supervising bar operations at luxury hotels. Ensuring optimal service and teamwork in Lourmarin, Provence.
Switchgear Specialist responsible for estimating commercial construction projects and interpreting blueprints. Collaborates with sales team to ensure profitability and manage customer relationships.
Sr Onboarding EAR Specialist managing onboarding processes within Ameriprise Financial. Partnering with local operations leaders and mentoring teams in various states and regions.
Account Receivable Specialist managing incoming receipts and customer account reconciliations in Prague office. Ensuring compliance with internal rules and conducting regular audits.
Accounts Receivable Associate ensuring financial integrity and liaison with external partners at Hyundai. Managing routine accounting tasks and supporting billing efficiently in a dynamic environment.
Accounts Receivable Officer responsible for invoice processing and account management for Reckitt. Collaborating with finance, sales, and control teams in a dynamic environment.
Accounts Receivable Clerk responsible for maintaining customer accounts and ensuring timely collections. Collaborating with office manager and warehouse staff in a fast - paced environment.
Accounts Receivable Coordinator at Securitas Healthcare ensuring smooth payment processes and customer satisfaction through collaboration and effective account management.